201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232363
B/L/Q:
29403 / 00020
Principal:
$0.00
Address:
671 S 15TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07103
Deductions:
0.00
Total:
$0.00
Location:
49 LEMBECK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/27/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-1651 12/18/2024 $2,442.21 $0.00 Outside Open TRYSTONE CAPITAL ASSETS LLC
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,002.04 $0.00 $2,002.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,829.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,829.94) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,829.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,829.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,793.88 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $311.72 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,032.49 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,050.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,793.88) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($311.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,032.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,050.11) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,843.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,843.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,841.42 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,841.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,841.42 $0.00 $0.00 0 $0.00
2024 1 4/30/2024 TAXES INTEREST $0.00 ($44.86) $0.00 0 $0.00
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($1,841.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,015.97 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,015.97) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,878.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,878.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,735.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,735.70) $0.00 0 $0.00 CORELOGIC
2023 2 7/18/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,735.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,735.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,532.25 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,926.36 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,706.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,532.25) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,926.36) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,706.67) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,781.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,781.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,314.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,314.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,314.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,314.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,283.33 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,283.33) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,335.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,335.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,319.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,319.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,319.40 $0.00 $0.00 0 $0.00